A partially completed flowchart for the Bottom Manufacturing Corporation's credit sales is presented on the following page. When a customer's order is received, a sixpart sales order is prepared and copies are distributed as follows:

When a sales order copy reaches a department, control procedures and documents are required. Some of the procedures and documents are identified on the flowchart. Others are labeled with letters a to r. 

Required:

List the unidentified procedures or documents that are labeled c to r in the flowchart. Organize your answer as follows (procedures for the letters a and b are listed):

Transcribed Image Text:

Copy No. 1: Copy No. 2: Billing copy to Shipping copy to Billing Department Shipping Department Copy No. 3: Credit copy to Credit Department Copy No. 4: Stock request copy to Credit Department Copy No. 5: Customer copy to Copy No. 6: Sales order copy Customer filed Customer Order Department